in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
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Answer Posted / aravind
HI,
Once we finished the process invoice creation in payables
we have to run the concurrent program MASS ADDITION CREATE
,Then the system transfer the entire invoice information to
the fixed assets ,There we do the remaining process to add
the asset to our asset inventory.
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